Accounts Officer (GL)

PACC Offshore Services Holdings Limited; Kuala Lumpur; On-site; MYR 60,000 - 90,000; Full time

Job summary

PACC Offshore Services Holdings Limited in Kuala Lumpur is seeking a finance professional to manage general ledger, close cycles, and statutory compliance in a busy tax environment.

You will prepare financial statements and management reports for business units, ensure IFRS/GAAP compliance, and support audits while driving process improvements and automation. This role requires 2–3 years of accounting experience, strong Excel and ERP skills, and the ability to meet tight deadlines with accuracy.

Qualifications

• 2–3 years of accounting experience, with GL or financial reporting background.
• Knowledge of IFRS/GAAP and statutory requirements.
• Proficiency in ERP systems and MS Excel.

Responsibilities

• Maintain and reconcile general ledger accounts per policies and IFRS/GAAP.
• Prepare journal entries, accruals, and period-end adjustments.
• Manage month/quarter/year-end closing with timely reporting.
• Prepare financial statements and management reports for BUs.

Skills

IFRS/GAAP knowledge

MS Excel proficiency

ERP systems

Attention to detail

Communication skills

Tools

ERP systems

MS Excel

Job description

Business/Function: Finance

Job Summary

This position is based in KL Eco City, Malaysia. Responsible for general ledger, financial closing, and statutory compliance.

Key Responsibilities

• Maintain and reconcile general ledger accounts in line with Corporate Accounting Policies and International Financial Reporting Standards (IFRS/GAAP).
• Ensure accurate financial record keeping by preparing and posting journal entries, accruals, and period-end adjustments.
• Manage month-end, quarter-end, and year-end closing cycles, ensuring all deadlines are met with high data integrity.
• Preparation of financial statements and management reporting packages for respective BUs.

Taxation & Compliance

• Facilitate statutory compliance by preparing tax filings and collaborating with the Group Tax team and external tax agents to ensure accurate and timely submissions.
• Uphold internal controls and company policies to mitigate risk and ensure alignment with statutory requirements.
• Support external audits by preparing audit schedules and relevant supporting documentation.

Process Optimization & Collaboration

• Identify and implement process improvements, leveraging automation and system enhancements to increase departmental efficiency.
• Perform proactive account reconciliations, investigating and resolving discrepancies.
• Partner with cross-functional departments to streamline information flow and ensure the accuracy of integrated financial reporting.
• Execute ad hoc projects and financial analyses as required by management.

Key Requirements

• 2–3 years of relevant accounting experience, preferably in general ledger or financial reporting. Experience in audit is preferred.
• Strong knowledge of accounting principles (IFRS / local GAAP).
• Proficiency in ERP systems and MS Excel.
• Detail-oriented, analytical, and able to work independently under tight deadlines.
• Strong communication skills and a collaborative mindset.